CORNER OAK TRUST
Charity no 1001370
The Forge, Main Street, Beckley, TN31 6RS
Trustees Annual Report 2022
Corner Oak Trust is a small charity founded in 1990 by a Declaration of Trust. It has 3 trustees, all of whom serve in a voluntary capacity.
Objectives
Relief of persons in need or hardship, assistance to the aged or sick
The advancement of education on the basis of Christian principles
The advancement of the Christian faith
Main activities this year
Financial support of an Ethiopian pastor and his family. Providing financial support to displaced people in Ethiopia.
Financial support of a Christian foundation in Tanzania, which builds and runs schools and provides teacher training. Sponsoring pupils at the schools to enable them to commence and continue their education.
Supporting the work of a Christian foundation giving educational and vocational support to young people in countries in East Africa
Financial support of needy school pupils in Kenya.
Funding the repair of a well in Kenyan village.
Providing funds for the activities of churches in Birmingham and Hastings, including evangelistic programmes and assistance to the needy.
Financial policy
It is not this charity’s policy to build up major reserves, but rather to provide funds for appropriate projects as quickly as possible.
Trustees
Graham Pearce
Diana Pearce
Paul Crabtree
Signed on behalf of the Trustees on 17[th] June 2023
CORNER OAK TRUST 1 January to 31 December 2022
| RECEIPTS AND PAYMENTS ACCOUNTS | |
|---|---|
| A1 Receipts | 2022 |
| Donations | 34987 |
| HMRC tax reclaims | 1171 |
| 36158 | |
| A2 Asset and Investments sales | 0 |
| A3 Payments | |
| Gifts to benefciaries | 32270 |
| Bank charges re donations abroad | 135 |
| 32405 | |
| Sub total | 3753 |
| A6 Cash funds last year end | 4884 |
| Cash funds this year end | 8637 |
| STATEMENT OF ASSETS AND LIABILITIES | |
| B1 Cash funds 31 12 22 | |
| Instant access account | 8231 |
| Treasurers' account | 406 |
| Total cash funds | 8637 |
| B2 Other monetary assets | 0 |
| B3 Investment assets | 0 |
Signature of Trustee
Date 18.4.23
3
Last year
39,263 2,978
42241 0
44480 180 44660 -2419 7304 4884
4598 286 4884
0
0
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examlnerfs Report Report to the trusteesl member5 of 0,4 IILL15r On accounts for the year ended o i )rLLkl,3-L lo JI Charlty no lif any) 100 l .lO Set out on pages I report lo the Iruslees on my exarnination of the accounts ol the above charlty I'the Trust") for the year ended 3 1 Responsibilitles and As the charity trustees, you are responsible for the preparation of the basis of report accounts in a¢¢ordance with the Charities Act 20111.the Act"). I report in respect of my ex8minalion of the Trust's accounts Carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. examiner's statement .ndertaeXemn8tf0rtyhnU8lifIemeMber of linsert name of applicable listed bodyll. Delete I l if not applicable. I have completed my trxaminalion. I confimi that no material matters have ome lo my attention (other than that disclos8d below") in connection with the fyxaminalion which giv8s me cause lo believe that in, any material respect,: the accounting records were not k&pl in accordance with section 130 ol the Act- or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements conceming the fomi and conlenl of accounts sel out in the charits IA¢counls and Reports) Regulations 2008 other than any requirement that the accounts givè a 'lrue and fair, view which is not a matter considered as part of an independent examination. I have no concèms and have come across no othèr matters in Connection with the examination lo which attention should be drawn In this report in order lo enable a proper understanding of the accounts to be reached. Pleasg dglete the words the brackets if they do not apply. Signed: Li Date- Name: Relevant professional qualificatlon{sl or body (if anyl- IER October 2018
AddrÈ5$.' Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charsty accounts.. directions and guldance for examiners). Glve here details of any Items that the examTner wishgs to disc105e. IER October 2018
CORNER OAK TRUST 1 January to 31 D•c•mb?r 2022 RECEIPTS AND PAYMENTS ACCOUNTS 2022 Al Rece5pts Last year Donations HMRC tax reclaims 34987 1171 39,263 2,978 36158 42241 A2 Asset and Investments salès A3 Payments Gift5 to beneficiaries Baftk charges re donations abroad 32270 135 32405 44480 180 44660 Sub total 3753 -2419 A6 Cash funds last y•aT end 4884 7304 Cash funds this y•ar end 8637 STATEMENT OF ASSETS AND LIABILITIES B1 Cash funds 31 12 22 Instant ac5$ account Trea5urers' account 8231 406 4598 286 Total cash fvnds 8637 B2 Other monètsry assets B3 Investment assets Signature of Truste$ Datè 18.4.23